(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -10.25%133.95M | -12.31%33.1M | -13.75%33.4M | -11.16%32.68M | -3.38%34.77M | 4.57%149.24M | 8.49%37.74M | 6.59%38.73M | -0.15%36.78M | 3.52%35.99M |
Net interest income | -11.42%104.83M | -16.24%25.61M | -17.95%25.35M | -11.25%25.77M | 0.97%28.09M | 7.24%118.34M | 12.41%30.58M | 7.90%30.9M | 2.39%29.04M | 6.39%27.83M |
-Net interest income | 25.39%162.56M | 23.45%44.32M | 23.12%42.12M | 30.79%40.01M | 24.75%36.11M | 12.20%129.65M | 26.63%35.9M | 14.76%34.21M | 3.02%30.59M | 4.52%28.95M |
-Interest income from loans and lease | 25.70%142.02M | 26.35%38.81M | 23.91%36.7M | 28.66%34.62M | 23.88%31.89M | 7.62%112.98M | 19.85%30.72M | 9.06%29.62M | -0.40%26.91M | 2.21%25.74M |
-Interest income from deposits | 88.10%5.83M | 47.02%1.87M | 50.29%1.81M | 292.04%1.67M | 141.92%479K | 448.67%3.1M | 495.33%1.27M | 636.81%1.2M | 314.56%427K | 132.94%198K |
-Interest income from securities | 8.46%14.72M | -6.98%3.64M | 6.64%3.61M | 14.14%3.72M | 24.42%3.75M | 35.69%13.57M | 55.88%3.91M | 36.23%3.39M | 26.45%3.26M | 24.07%3.01M |
-Total interest expense | 410.54%57.73M | 251.38%18.71M | 407.08%16.76M | 815.82%14.24M | 614.44%8.02M | 117.67%11.31M | 362.24%5.33M | 182.81%3.31M | 16.48%1.56M | -27.10%1.12M |
-Interest expense for deposit | 409.91%50.1M | 247.46%17.04M | 384.10%14.4M | 848.62%11.65M | 876.99%7.01M | 178.49%9.83M | 569.17%4.91M | 296.14%2.98M | 33.77%1.23M | -36.32%717K |
-Interest expense for short termdebt | 1,016.69%6.76M | ---- | ---- | ---- | ---- | -23.03%605K | ---- | ---- | ---- | ---- |
-Interest expense for long term debt and capital securities | -0.11%877K | -2,650.27%-5.09M | 613.60%2.36M | 692.66%2.59M | 149.63%1.01M | -0.34%878K | 49.18%-185K | -20.81%331K | -21.39%327K | -1.46%405K |
Non interest income | -5.76%29.12M | 4.45%7.48M | 2.85%8.05M | -10.82%6.91M | -18.19%6.68M | -4.54%30.9M | -5.59%7.17M | 1.73%7.83M | -8.66%7.74M | -5.18%8.16M |
-Fees and commissions | -3.81%26.74M | 2.47%6.81M | -3.23%6.83M | -6.73%6.71M | -7.42%6.39M | -1.04%27.8M | -7.90%6.65M | -0.72%7.06M | 0.77%7.19M | 4.15%6.9M |
-Other non interest income | -5.83%2.44M | 16.49%544K | 72.39%1.12M | -2.30%382K | -64.10%387K | 45.89%2.59M | 26.56%467K | 36.97%652K | -25.24%391K | 165.52%1.08M |
-Gain loss on sale of assets | -111.76%-60K | 152.94%129K | -18.58%92K | -210.37%-181K | -154.95%-100K | -79.63%510K | 1,600.00%51K | 7.62%113K | -80.02%164K | -88.44%182K |
Credit losses provision | 29.53%-3.38M | 62.74%-525K | 79.36%-354K | -4.75%-948K | -102.08%-1.55M | -1,663.97%-4.8M | -152.51%-1.41M | -1,632.32%-1.72M | -244.11%-905K | -218.67%-769K |
Non interest expense | 14.12%93.05M | 11.52%23.19M | 9.47%23.48M | 18.37%24.08M | 17.69%22.3M | 6.47%81.53M | 7.26%20.79M | 10.43%21.45M | 6.59%20.35M | 1.43%18.95M |
Occupancy and equipment | 8.25%24.16M | 8.40%6.28M | 5.71%5.89M | 6.62%5.95M | 1.88%1.63M | 7.91%22.32M | -64.22%5.8M | 297.01%5.57M | 275.74%5.58M | 0.31%1.6M |
Professional expense and contract services expense | 192.23%8.99M | ---- | ---- | ---- | ---- | 13.67%3.08M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 3.08%50.89M | 2.77%13.44M | -1.72%12.5M | 4.55%12.52M | 7.19%12.43M | 5.21%49.37M | 2.16%13.08M | 9.43%12.72M | 8.01%11.98M | 1.62%11.59M |
-General and administrative expense | 3.19%49.72M | 3.19%12.27M | -1.72%12.5M | 4.55%12.52M | 7.19%12.43M | 5.10%48.18M | 1.45%11.89M | 9.43%12.72M | 8.01%11.98M | 1.62%11.59M |
-Selling and marketing expense | -1.43%1.17M | ---- | ---- | ---- | ---- | 9.88%1.19M | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | -8.81%176K | -8.33%44K | -10.42%43K | ---- | ---- | -8.10%193K | -7.69%48K | -7.69%48K | ---- | ---- |
-Depreciation and amortization | -8.81%176K | -8.33%44K | -10.42%43K | ---- | ---- | -8.10%193K | -7.69%48K | -7.69%48K | ---- | ---- |
Other non-interest expense | 34.34%8.83M | -361.99%-5.57M | 62.32%5.05M | 101.18%5.62M | 43.24%8.24M | 8.63%6.57M | 90.26%-1.21M | -50.99%3.11M | -57.15%2.79M | 2.33%5.75M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | ||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -40.36%37.52M | -39.64%9.38M | -38.52%9.57M | -50.77%7.65M | -32.89%10.92M | -2.32%62.91M | 16.23%15.54M | -7.41%15.57M | -11.18%15.53M | -2.75%16.27M |
Income tax | -47.25%7.45M | -52.00%1.66M | -46.30%1.83M | -55.03%1.6M | -36.21%2.36M | -2.98%14.11M | 12.79%3.46M | -10.97%3.4M | -15.47%3.56M | 7.10%3.7M |
Earnings from equity interest net of tax | ||||||||||
Net income | -38.37%30.08M | -36.10%7.72M | -36.34%7.74M | -49.50%6.05M | -31.91%8.56M | -2.12%48.8M | 17.25%12.09M | -6.36%12.16M | -9.83%11.97M | -5.31%12.58M |
Net Income continuous operations | -38.37%30.08M | -36.10%7.72M | -36.34%7.74M | -49.50%6.05M | -31.91%8.56M | -2.12%48.8M | 17.25%12.09M | -6.36%12.16M | -9.83%11.97M | -5.31%12.58M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -38.37%30.08M | -36.10%7.72M | -36.34%7.74M | -49.50%6.05M | -31.91%8.56M | -2.12%48.8M | 17.25%12.09M | -6.36%12.16M | -9.83%11.97M | -5.31%12.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -38.37%30.08M | -36.10%7.72M | -36.34%7.74M | -49.50%6.05M | -31.91%8.56M | -2.12%48.8M | 17.25%12.09M | -6.36%12.16M | -9.83%11.97M | -5.31%12.58M |
Basic earnings per share | -38.11%1.77 | -35.10%0.46 | -36.11%0.46 | -50.00%0.3495 | -31.58%0.5049 | -2.39%2.86 | 17.48%0.7087 | -6.13%0.72 | -10.65%0.699 | -5.69%0.7379 |
Diluted earnings per share | -38.11%1.77 | -35.10%0.46 | -36.11%0.46 | -50.00%0.3495 | -31.58%0.5049 | -2.05%2.86 | 19.35%0.7087 | -4.92%0.72 | -10.65%0.699 | -5.69%0.7379 |
Dividend per share | 3.00%1.0564 | 3.00%0.27 | 3.00%0.2621 | 3.00%0.2621 | 3.00%0.2621 | 6.96%1.0256 | 6.96%0.2621 | 6.96%0.2545 | 6.96%0.2545 | 6.96%0.2545 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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